How To Fix FVD_COND_VERIFIER079 - Payment details are active but bank details have been entered for cond.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 079

• Message text: Payment details are active but bank details have been entered for cond.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER079 - Payment details are active but bank details have been entered for cond. ?

  The SAP error message FVD_COND_VERIFIER079 indicates that there is a conflict between the payment details and the bank details entered for a condition in the system. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error arises when:
  
  Payment details are active for a specific condition, but the system detects that bank details have also been entered for that same condition. This can happen if there are conflicting entries or if the configuration does not allow for both payment and bank details to be active simultaneously.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Payment and Bank Details:
  
  Check the payment details that are currently active for the condition in question.
  Verify if bank details have been entered for the same condition. If so, determine if both are necessary.
  
  
  
  Adjust Configuration:
  
  If both payment and bank details are not required, you may need to deactivate one of them. This can usually be done in the configuration settings of the relevant module (e.g., Financial Accounting, Treasury).
  If both are needed, ensure that the configuration allows for both to be active without conflict.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment and bank details in your version of SAP.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to payment and bank details.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting payment and bank details, such as:
  
  FBZP: Payment Program Configuration
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.